Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:15:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : ORATHANADU
Fto No. : TN2913004_310323APB_FTO_1720888
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORATHANADU TN-13-004-025-025/509-A
(MANDALAKOTTAI) 		2913004000NRG23310320232282136 31/03/2023 Kannan 2913004WL074721 Kannan 00078 CNRB0004684 1686 1686 Processed 05/05/2023 018529184 Kannan CANARA BANK(508532)
SubTotal 1686 1686
2 ORATHANADU TN-13-004-025-003/345
(MANDALAKOTTAI) 		2913004000NRG23310320232282069 31/03/2023 Perinbam 2913004WL074721 Perinbam 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Perinbam INDIAN BANK(607105)
3 ORATHANADU TN-13-004-025-025/1
(MANDALAKOTTAI) 		2913004000NRG23310320232282070 31/03/2023 Mailambal 2913004WL074721 Mailambal 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Mailambal INDIAN BANK(607105)
4 ORATHANADU TN-13-004-025-025/104
(MANDALAKOTTAI) 		2913004000NRG23310320232282071 31/03/2023 Usha 2913004WL074721 Usha 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
5 ORATHANADU TN-13-004-025-025/105
(MANDALAKOTTAI) 		2913004000NRG23310320232282072 31/03/2023 Santha 2913004WL074721 Santha 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Santha INDIAN BANK(607105)
6 ORATHANADU TN-13-004-025-025/108
(MANDALAKOTTAI) 		2913004000NRG23310320232282074 31/03/2023 Kalaiselvi 2913004WL074721 Kalaiselvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
7 ORATHANADU TN-13-004-025-025/108
(MANDALAKOTTAI) 		2913004000NRG23310320232282073 31/03/2023 Poomani 2913004WL074721 Poomani 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Poomani INDIAN BANK(607105)
8 ORATHANADU TN-13-004-025-025/110
(MANDALAKOTTAI) 		2913004000NRG23310320232282075 31/03/2023 Amutharani 2913004WL074721 Amutharani 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Amutharani INDIAN BANK(607105)
9 ORATHANADU TN-13-004-025-025/111
(MANDALAKOTTAI) 		2913004000NRG23310320232282076 31/03/2023 Muthamilselvi 2913004WL074721 Muthamilselvi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Muthamilselvi INDIAN BANK(607105)
10 ORATHANADU TN-13-004-025-025/114
(MANDALAKOTTAI) 		2913004000NRG23310320232282077 31/03/2023 Kannagi 2913004WL074721 Kannagi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kannagi PALLAVAN GRAMA BANK(607052)
11 ORATHANADU TN-13-004-025-025/14
(MANDALAKOTTAI) 		2913004000NRG23310320232282078 31/03/2023 Thangamal 2913004WL074721 Thangamal 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Thangamal INDIAN BANK(607105)
12 ORATHANADU TN-13-004-025-025/15
(MANDALAKOTTAI) 		2913004000NRG23310320232282079 31/03/2023 Revathi 2913004WL074721 Revathi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Revathi INDIAN BANK(607105)
13 ORATHANADU TN-13-004-025-025/16
(MANDALAKOTTAI) 		2913004000NRG23310320232282080 31/03/2023 Manjula 2913004WL074721 Manjula 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
14 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23310320232282082 31/03/2023 Amutha 2913004WL074721 Amutha 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
15 ORATHANADU TN-13-004-025-025/170
(MANDALAKOTTAI) 		2913004000NRG23310320232282081 31/03/2023 Marimuthu 2913004WL074721 Marimuthu 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Marimuthu INDIAN BANK(607105)
16 ORATHANADU TN-13-004-025-025/172
(MANDALAKOTTAI) 		2913004000NRG23310320232282083 31/03/2023 Arputham 2913004WL074721 Arputham 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Arputham INDIAN BANK(607105)
17 ORATHANADU TN-13-004-025-025/176
(MANDALAKOTTAI) 		2913004000NRG23310320232282085 31/03/2023 Usha 2913004WL074721 Usha 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Usha INDIAN BANK(607105)
18 ORATHANADU TN-13-004-025-025/178
(MANDALAKOTTAI) 		2913004000NRG23310320232282086 31/03/2023 Vairamuthu 2913004WL074721 Vairamuthu 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Vairamuthu INDIAN BANK(607105)
19 ORATHANADU TN-13-004-025-025/18
(MANDALAKOTTAI) 		2913004000NRG23310320232282087 31/03/2023 Pasamalar 2913004WL074721 Pasamalar 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Pasamalar INDIAN BANK(607105)
20 ORATHANADU TN-13-004-025-025/181
(MANDALAKOTTAI) 		2913004000NRG23310320232282088 31/03/2023 Vasuki 2913004WL074721 Vasuki 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Vasuki CANARA BANK(508532)
21 ORATHANADU TN-13-004-025-025/183
(MANDALAKOTTAI) 		2913004000NRG23310320232282089 31/03/2023 Thelgavathi 2913004WL074721 Thelgavathi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Thelgavathi INDIAN BANK(607105)
22 ORATHANADU TN-13-004-025-025/188
(MANDALAKOTTAI) 		2913004000NRG23310320232282090 31/03/2023 Suganthi 2913004WL074721 Suganthi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Suganthi INDIAN BANK(607105)
23 ORATHANADU TN-13-004-025-025/19
(MANDALAKOTTAI) 		2913004000NRG23310320232282091 31/03/2023 Saroja 2913004WL074721 Saroja 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Saroja INDIAN BANK(607105)
24 ORATHANADU TN-13-004-025-025/190
(MANDALAKOTTAI) 		2913004000NRG23310320232282093 31/03/2023 Jeymany 2913004WL074721 Jeymany 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Jeymany INDIAN BANK(607105)
25 ORATHANADU TN-13-004-025-025/210
(MANDALAKOTTAI) 		2913004000NRG23310320232282094 31/03/2023 thamaraiselvi 2913004WL074721 thamaraiselvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 thamaraiselvi INDIAN BANK(607105)
26 ORATHANADU TN-13-004-025-025/23
(MANDALAKOTTAI) 		2913004000NRG23310320232282095 31/03/2023 Banumathi 2913004WL074721 Banumathi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Banumathi STATE BANK OF INDIA(508548)
27 ORATHANADU TN-13-004-025-025/239
(MANDALAKOTTAI) 		2913004000NRG23310320232282096 31/03/2023 Thilagavthy 2913004WL074721 Thilagavthy 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Thilagavthy IDFC BANK LIMITED(608117)
28 ORATHANADU TN-13-004-025-025/240
(MANDALAKOTTAI) 		2913004000NRG23310320232282097 31/03/2023 Thethan 2913004WL074721 Thethan 00176 IDIB000O017 750 750 Processed 05/05/2023 018529184 Thethan INDIAN BANK(607105)
29 ORATHANADU TN-13-004-025-025/243
(MANDALAKOTTAI) 		2913004000NRG23310320232282098 31/03/2023 Anandhanayaki 2913004WL074721 Anandhanayaki 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Anandhanayaki INDIAN BANK(607105)
30 ORATHANADU TN-13-004-025-025/246
(MANDALAKOTTAI) 		2913004000NRG23310320232282099 31/03/2023 Palaniyammal 2913004WL074721 Palaniyammal 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Palaniyammal INDIAN BANK(607105)
31 ORATHANADU TN-13-004-025-025/247
(MANDALAKOTTAI) 		2913004000NRG23310320232282100 31/03/2023 Selvi 2913004WL074721 Selvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Selvi RATNAKAR BANK(607393)
32 ORATHANADU TN-13-004-025-025/25
(MANDALAKOTTAI) 		2913004000NRG23310320232282101 31/03/2023 Kavitha 2913004WL074721 Kavitha 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Kavitha INDIAN BANK(607105)
33 ORATHANADU TN-13-004-025-025/265
(MANDALAKOTTAI) 		2913004000NRG23310320232282103 31/03/2023 Nadarajan 2913004WL074721 Nadarajan 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Nadarajan INDIAN BANK(607105)
34 ORATHANADU TN-13-004-025-025/267
(MANDALAKOTTAI) 		2913004000NRG23310320232282104 31/03/2023 Malika 2913004WL074721 Malika 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Malika PALLAVAN GRAMA BANK(607052)
35 ORATHANADU TN-13-004-025-025/27
(MANDALAKOTTAI) 		2913004000NRG23310320232282105 31/03/2023 Dhavamani 2913004WL074721 Dhavamani 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Dhavamani INDIAN BANK(607105)
36 ORATHANADU TN-13-004-025-025/274
(MANDALAKOTTAI) 		2913004000NRG23310320232282106 31/03/2023 Kasinethi 2913004WL074721 Kasinethi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kasinethi INDIAN BANK(607105)
37 ORATHANADU TN-13-004-025-025/276
(MANDALAKOTTAI) 		2913004000NRG23310320232282107 31/03/2023 Jeykkoti 2913004WL074721 Jeykkoti 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Jeykkoti INDIAN BANK(607105)
38 ORATHANADU TN-13-004-025-025/280
(MANDALAKOTTAI) 		2913004000NRG23310320232282108 31/03/2023 Alagurani 2913004WL074721 Alagurani 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Alagurani INDIAN BANK(607105)
39 ORATHANADU TN-13-004-025-025/283
(MANDALAKOTTAI) 		2913004000NRG23310320232282109 31/03/2023 Amutha 2913004WL074721 Amutha 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Amutha INDIAN BANK(607105)
40 ORATHANADU TN-13-004-025-025/29
(MANDALAKOTTAI) 		2913004000NRG23310320232282110 31/03/2023 Thilagavathy 2913004WL074721 Thilagavathy 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Thilagavathy INDIAN BANK(607105)
41 ORATHANADU TN-13-004-025-025/295
(MANDALAKOTTAI) 		2913004000NRG23310320232282111 31/03/2023 Mythili 2913004WL074721 Mythili 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Mythili INDIAN BANK(607105)
42 ORATHANADU TN-13-004-025-025/3
(MANDALAKOTTAI) 		2913004000NRG23310320232282112 31/03/2023 Selvi 2913004WL074721 Selvi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Selvi INDIAN BANK(607105)
43 ORATHANADU TN-13-004-025-025/305-B
(MANDALAKOTTAI) 		2913004000NRG23310320232282113 31/03/2023 Rukumani 2913004WL074721 Rukumani 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Rukumani INDIAN BANK(607105)
44 ORATHANADU TN-13-004-025-025/307
(MANDALAKOTTAI) 		2913004000NRG23310320232282114 31/03/2023 Govindammal 2913004WL074721 Govindammal 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Govindammal INDIAN BANK(607105)
45 ORATHANADU TN-13-004-025-025/309
(MANDALAKOTTAI) 		2913004000NRG23310320232282115 31/03/2023 Rajathi 2913004WL074721 Rajathi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Rajathi INDIAN BANK(607105)
46 ORATHANADU TN-13-004-025-025/310
(MANDALAKOTTAI) 		2913004000NRG23310320232282116 31/03/2023 Mariyammal 2913004WL074721 Mariyammal 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Mariyammal INDIAN BANK(607105)
47 ORATHANADU TN-13-004-025-025/311
(MANDALAKOTTAI) 		2913004000NRG23310320232282117 31/03/2023 Jeyakumari 2913004WL074721 Jeyakumari 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Jeyakumari INDIAN BANK(607105)
48 ORATHANADU TN-13-004-025-025/324
(MANDALAKOTTAI) 		2913004000NRG23310320232282119 31/03/2023 Suvitha 2913004WL074721 Suvitha 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Suvitha CANARA BANK(508532)
49 ORATHANADU TN-13-004-025-025/33
(MANDALAKOTTAI) 		2913004000NRG23310320232282120 31/03/2023 Bangammal 2913004WL074721 Bangammal 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Bangammal INDIAN BANK(607105)
50 ORATHANADU TN-13-004-025-025/333
(MANDALAKOTTAI) 		2913004000NRG23310320232282121 31/03/2023 Thenamirtham 2913004WL074721 Thenamirtham 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Thenamirtham INDIAN BANK(607105)
51 ORATHANADU TN-13-004-025-025/347
(MANDALAKOTTAI) 		2913004000NRG23310320232282124 31/03/2023 Sumathi 2913004WL074721 Sumathi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
52 ORATHANADU TN-13-004-025-025/35
(MANDALAKOTTAI) 		2913004000NRG23310320232282125 31/03/2023 Kanagammal 2913004WL074721 Kanagammal 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kanagammal INDIAN BANK(607105)
53 ORATHANADU TN-13-004-025-025/352
(MANDALAKOTTAI) 		2913004000NRG23310320232282126 31/03/2023 Kamalambal 2913004WL074721 Kamalambal 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Kamalambal INDIAN BANK(607105)
54 ORATHANADU TN-13-004-025-025/368
(MANDALAKOTTAI) 		2913004000NRG23310320232282127 31/03/2023 Vetriselvi 2913004WL074721 Vetriselvi 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Vetriselvi INDIAN BANK(607105)
55 ORATHANADU TN-13-004-025-025/4
(MANDALAKOTTAI) 		2913004000NRG23310320232282128 31/03/2023 Mayavathi 2913004WL074721 Mayavathi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Mayavathi INDIAN BANK(607105)
56 ORATHANADU TN-13-004-025-025/44
(MANDALAKOTTAI) 		2913004000NRG23310320232282129 31/03/2023 Kalaiselvi 2913004WL074721 Kalaiselvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
57 ORATHANADU TN-13-004-025-025/476
(MANDALAKOTTAI) 		2913004000NRG23310320232282130 31/03/2023 Saratham 2913004WL074721 Saratham 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Saratham INDIAN BANK(607105)
58 ORATHANADU TN-13-004-025-025/49
(MANDALAKOTTAI) 		2913004000NRG23310320232282131 31/03/2023 Banumathi 2913004WL074721 Banumathi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Banumathi INDIAN BANK(607105)
59 ORATHANADU TN-13-004-025-025/490
(MANDALAKOTTAI) 		2913004000NRG23310320232282132 31/03/2023 Sujatha 2913004WL074721 Sujatha 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Sujatha INDIAN BANK(607105)
60 ORATHANADU TN-13-004-025-025/498
(MANDALAKOTTAI) 		2913004000NRG23310320232282133 31/03/2023 Ramu 2913004WL074721 Ramu 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Ramu INDIAN BANK(607105)
61 ORATHANADU TN-13-004-025-025/499
(MANDALAKOTTAI) 		2913004000NRG23310320232282134 31/03/2023 Parimala 2913004WL074721 Parimala 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Parimala INDIAN BANK(607105)
62 ORATHANADU TN-13-004-025-025/501
(MANDALAKOTTAI) 		2913004000NRG23310320232282135 31/03/2023 Tamilselvi 2913004WL074721 Tamilselvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Tamilselvi INDIAN BANK(607105)
63 ORATHANADU TN-13-004-025-025/515
(MANDALAKOTTAI) 		2913004000NRG23310320232282137 31/03/2023 Kalaiselvi 2913004WL074721 Kalaiselvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kalaiselvi INDIAN BANK(607105)
64 ORATHANADU TN-13-004-025-025/527
(MANDALAKOTTAI) 		2913004000NRG23310320232282138 31/03/2023 Kavitharani 2913004WL074721 Kavitharani 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Kavitharani STATE BANK OF INDIA(508548)
65 ORATHANADU TN-13-004-025-025/535
(MANDALAKOTTAI) 		2913004000NRG23310320232282139 31/03/2023 Muthammal 2913004WL074721 Muthammal 00176 IDIB000O017 1686 1686 Processed 05/05/2023 018529184 Muthammal INDIAN BANK(607105)
66 ORATHANADU TN-13-004-025-025/550-A
(MANDALAKOTTAI) 		2913004000NRG23310320232282140 31/03/2023 Thiravidamani 2913004WL074721 Thiravidamani 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Thiravidamani INDIAN BANK(607105)
67 ORATHANADU TN-13-004-025-025/551-A
(MANDALAKOTTAI) 		2913004000NRG23310320232282141 31/03/2023 Anjalidevi 2913004WL074721 Anjalidevi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Anjalidevi INDIAN BANK(607105)
68 ORATHANADU TN-13-004-025-025/566
(MANDALAKOTTAI) 		2913004000NRG23310320232282142 31/03/2023 Renuga 2913004WL074721 Renuga 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Renuga STATE BANK OF INDIA(508548)
69 ORATHANADU TN-13-004-025-025/568
(MANDALAKOTTAI) 		2913004000NRG23310320232282143 31/03/2023 Marimuthu 2913004WL074721 Marimuthu 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Marimuthu INDIAN BANK(607105)
70 ORATHANADU TN-13-004-025-025/57
(MANDALAKOTTAI) 		2913004000NRG23310320232282144 31/03/2023 Manjula 2913004WL074721 Manjula 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Manjula INDIAN BANK(607105)
71 ORATHANADU TN-13-004-025-025/570
(MANDALAKOTTAI) 		2913004000NRG23310320232282145 31/03/2023 Jeevarethinam 2913004WL074721 Jeevarethinam 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Jeevarethinam INDIAN BANK(607105)
72 ORATHANADU TN-13-004-025-025/571
(MANDALAKOTTAI) 		2913004000NRG23310320232282146 31/03/2023 Elakkiya 2913004WL074721 Elakkiya 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Elakkiya INDIAN BANK(607105)
73 ORATHANADU TN-13-004-025-025/58
(MANDALAKOTTAI) 		2913004000NRG23310320232282147 31/03/2023 Thameyanthi 2913004WL074721 Thameyanthi 00176 IDIB000O017 750 750 Processed 05/05/2023 018529184 Thameyanthi INDIAN BANK(607105)
74 ORATHANADU TN-13-004-025-025/60
(MANDALAKOTTAI) 		2913004000NRG23310320232282148 31/03/2023 Badma 2913004WL074721 Badma 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Badma INDIAN BANK(607105)
75 ORATHANADU TN-13-004-025-025/61
(MANDALAKOTTAI) 		2913004000NRG23310320232282149 31/03/2023 Muthu 2913004WL074721 Muthu 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Muthu INDIAN BANK(607105)
76 ORATHANADU TN-13-004-025-025/7
(MANDALAKOTTAI) 		2913004000NRG23310320232282150 31/03/2023 Sumathi 2913004WL074721 Sumathi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Sumathi INDIAN BANK(607105)
77 ORATHANADU TN-13-004-025-025/73
(MANDALAKOTTAI) 		2913004000NRG23310320232282151 31/03/2023 Veeraselvi 2913004WL074721 Veeraselvi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Veeraselvi INDIAN BANK(607105)
78 ORATHANADU TN-13-004-025-025/76
(MANDALAKOTTAI) 		2913004000NRG23310320232282152 31/03/2023 Mangaiyarkarasi 2913004WL074721 Mangaiyarkarasi 00176 IDIB000O017 1000 1000 Processed 05/05/2023 018529184 Mangaiyarkarasi INDIAN BANK(607105)
79 ORATHANADU TN-13-004-025-025/77
(MANDALAKOTTAI) 		2913004000NRG23310320232282153 31/03/2023 Kannaki 2913004WL074721 Kannaki 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Kannaki INDIAN BANK(607105)
80 ORATHANADU TN-13-004-025-025/79
(MANDALAKOTTAI) 		2913004000NRG23310320232282154 31/03/2023 Devi 2913004WL074721 Devi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Devi INDIAN BANK(607105)
81 ORATHANADU TN-13-004-025-025/81
(MANDALAKOTTAI) 		2913004000NRG23310320232282155 31/03/2023 Manimegalai 2913004WL074721 Manimegalai 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Manimegalai INDIAN BANK(607105)
82 ORATHANADU TN-13-004-025-025/81
(MANDALAKOTTAI) 		2913004000NRG23310320232282156 31/03/2023 Paranjothi 2913004WL074721 Paranjothi 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Paranjothi INDIAN BANK(607105)
83 ORATHANADU TN-13-004-025-025/84
(MANDALAKOTTAI) 		2913004000NRG23310320232282157 31/03/2023 Amusu 2913004WL074721 Amusu 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Amusu INDIAN BANK(607105)
84 ORATHANADU TN-13-004-025-025/86
(MANDALAKOTTAI) 		2913004000NRG23310320232282158 31/03/2023 Anburasu 2913004WL074721 Anburasu 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Anburasu INDIAN BANK(607105)
85 ORATHANADU TN-13-004-025-025/87
(MANDALAKOTTAI) 		2913004000NRG23310320232282159 31/03/2023 Cinnathal 2913004WL074721 Cinnathal 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Cinnathal INDIAN BANK(607105)
86 ORATHANADU TN-13-004-025-025/93
(MANDALAKOTTAI) 		2913004000NRG23310320232282160 31/03/2023 Annamuthu 2913004WL074721 Annamuthu 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Annamuthu INDIAN BANK(607105)
87 ORATHANADU TN-13-004-025-025/94
(MANDALAKOTTAI) 		2913004000NRG23310320232282161 31/03/2023 Kalaiyarasi 2913004WL074721 Kalaiyarasi 00176 IDIB000O017 1250 1250 Processed 05/05/2023 018529184 Kalaiyarasi INDIAN BANK(607105)
88 ORATHANADU TN-13-004-025-025/97
(MANDALAKOTTAI) 		2913004000NRG23310320232282162 31/03/2023 Chithra 2913004WL074721 Chithra 00176 IDIB000O017 1500 1500 Processed 05/05/2023 018529184 Chithra INDIAN BANK(607105)
SubTotal 119436 119436
89 ORATHANADU TN-13-004-025-025/314-A
(MANDALAKOTTAI) 		2913004000NRG23310320232282118 31/03/2023 Vennila 2913004WL074721 Vennila 00354 PUNB0114010 1500 1500 Processed 05/05/2023 018529184 Vennila PUNJAB NATIONAL BANK(508568)
SubTotal 1500 1500
Total 122622 122622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORATHANADU TN2913004_310323APB_FTO_1720888 Canara Bank CNRB0004684 ORATHANADU 1686
2 ORATHANADU TN2913004_310323APB_FTO_1720888 Indian Bank IDIB000O017 ORATHANAD 119436
3 ORATHANADU TN2913004_310323APB_FTO_1720888 Punjab National Bank PUNB0114010 Thanjavur 1500

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